CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC (EIN 710477513) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

5022274543

Tax Period

2024-01-01 to 2024-12-31

CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC, founded in 1997, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 66% operating deficit.

Mission

TO PROMOTE CONSISTENCY IN ADDRESSING AND RESOLVING RADIATION PROTECTION ISSUES,TO ENCOURAGE HIGH STANDARDS IN QUALITY IN RADIATION PROTECTION PROGRAMS,AND TO PROVIDE LEADERSHIP IN RADIATION SAFETY AND EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,634,123

Program Service Revenue $383,809

Investment Income $10,982

Other Revenue $0

TOTAL REVENUE $2,028,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,001

Fundraising Expenses $0

Program Expenses $3,029,227

Other Expenses $2,780,034

TOTAL EXPENSES $3,374,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,028,914	$3,676,372	-0.4%
Expenses	$3,374,035	$3,584,921	-0.1%
Net Income	$-1,345,121	$91,451	-15.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

501

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MULLIGAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TANYA RIDGLE	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
RIKKI WALLER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL GRIES	Treasurer	1.00	Officer Director	$0	$0	$0
HILLARY HASKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANN HARTHCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA VERDERAME	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,028,914	$3,374,035	$963,367	$-1,345,121
2023	$3,676,372	$3,584,921	$838,039	$91,451
2022	$1,860,332	$1,762,749	$804,777	$97,583
2021	$1,248,544	$1,247,687	$531,759	$857
2020	$1,009,893	$1,091,227	$512,492	$-81,334
2019	$2,439,344	$2,376,670	$1,092,194	$62,674
2018	$1,430,572	$1,676,515	$523,216	$-245,943

CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS INC